Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 29/01/2023 | XVFC/2022-23/P/3 | Expenditures | 66,780 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/5 | Expenditures | 4,410 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/6 | Expenditures | 13,650 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/7 | Expenditures | 24,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:14 AM. |